- Institution
- 경기도 연천군
- Department
- 통일평생교육원
-무인경비시스템 유지관리비(연천도서관, 중앙도서관)
Programme 도서관운영
Amounts and period
- Budgeted amount
- 4,000,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 통일평생교육원 12,380,462,000 KRW0.0%
-
Policy 공공도서관 확충 및 운영 881,515,000 KRW0.5%
-
Programme 공공도서관 관리 881,515,000 KRW0.5%
-
Project 도서관운영 370,046,000 KRW1.1%
-
Budget category 일반운영비 215,683,000 KRW1.9%
-
Statistical item 사무관리비 68,613,000 KRW5.8%
-
Item ○일반수용비 68,613,000 KRW5.8%
-
Calculation line -무인경비시스템 유지관리비(연천도서관, 중앙도서관) 4,000,000 KRW
- Category–statistical code
- 201-01
- Group
- Not provided in source
Original description
-무인경비시스템 유지관리비(연천도서관, 중앙도서관) 2,000,000원*2개소
Institution and programme names are shown as the original Korean source text.
Detailed budget items
14 items- -무인경비시스템 유지관리비(연천도서관, 중앙도서관) 4,000,000 KRW Opens in a new window
- ○기본급 58,580,000 KRW Opens in a new window
- ○4대보험료 2,440,800원*9%*2명*12월 5,273,000 KRW Opens in a new window
- ○연천군도서관 녹지공간 예초작업 인부임 4,340,000 KRW Opens in a new window
- ○도서관 업무추진 1,000,000원*1식 1,000,000 KRW Opens in a new window
- ○도서관 화단식재용 초화류 구입 1,500,000 KRW Opens in a new window
- ○연천도서관 현수막 게시대 설치 5,500,000 KRW Opens in a new window
- ○중앙도서관 홍보 게시대 설치 3,090,000 KRW Opens in a new window
- ○중앙도서관 화장실 배관청소 1,500,000 KRW Opens in a new window
- ○제3종시설물 정기안전점검(연천) 3,080,000 KRW Opens in a new window
- ○제3종시설물 실태조사(중앙) 1,430,000 KRW Opens in a new window
- ○베리어 프리 도서대출반납기 26,040,000 KRW Opens in a new window
- ○연천도서관 시청각실 청소기 520,000 KRW Opens in a new window
- ○신간도서 및 희망도서 구입 40,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 연천군 · FY2026 본예산 · 통합회계 · 2026년도 일반 및 특별회계 세입 세출 예산서
Opens in a new window
- Page
- 1,054 / 1,156
- Document ID
doc_6dgz4efev04fzcmq3be23t27z4- Source document status
- Available
- File type
- application/pdf
- File size
- 15,076.506 KiB
- Location inside the source
- Page 1,054 Row 4 Line 19 Column level4
Source and reference
FY 2026 release No source record
- Fiscal year of record
- 2026
- Fetched from the source
- 2026-07-29 20:38
- Read and interpreted
- 2026-07-29 20:38
- Query snapshot refreshed
- 2026-09-02 03:23
- Item ID
bi_31jh17b2km7ppvpm1devad48g4- Address of this item
- /en/BudgetDetail/Item/bi_31jh17b2km7ppvpm1devad48g4
Related records
Similar budgets
5 itemsKeyword “무인경비시스템” · classification 201-01
- ○무인경비시스템 유지관리비(교육발전특구) 1,040,000 KRW
- ○무인경비시스템 유지관리비(교육발전특구) 1,320,000 KRW
- ○ 장흥농공단지 공공폐수처리시설 무인경비시스템 요금 2,400,000 KRW
- ○무인경비시스템 유지보수비 3,240,000 KRW +145.5%
- ㅇ봇재 무인경비시스템 용역 수수료 4,896,000 KRW
These items were verified within a limited set of name search results.
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